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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£1,500,000
Total Expenditure£1,470,000
Per Pupil£7,513
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,513
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£478
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.76M | £1.73M | +£30K | £7,643 |
| 2022/23 | £1.12M | £1.13M | -£9K | £4,878 |
| 2021/22 | £1.11M | £1.13M | -£23K | £4,817 |
| 2020/21 | £789K | £798K | -£9K | £3,430 |
Nat: 57%
£931K
Teaching Staff (63%)
£233K
Other (16%)
Nat: 2%
£209K
Admin & IT (14%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)